Transform your account receivable process and reduce outstanding invoices by up to 30%. Eliminate the stress of chasing late payments with CreditorWatch Collect solution.
Spend less time chasing late-paying customers. Escalate with collection letters that work, created for you in just a few clicks.
Connect your accounting software to our platform to get paid faster and more efficiently. Invoice and accounts data syncs regularly to keep you up to date.
We help you decide which debtors to contact first. Sort by amount overdue, risk level, days overdue or by account name.
Just click and download. We populate the necessary information on your chosen letter template with a prominent ‘CreditorWatch member’ logo that is proven to speed up payment times.
“Collect’s great; the call log’s brilliant. I’m not doing all of the communication anymore — I’m jumping in just for the calls now.
Considering that I do this whole role myself, it’s like having an extra person.”
Marianne
Client Services Officer, Factor1
Understand risks and behavioural trends across your customer base so you can make informed, strategic risk decisions.
Reveal adverse information about trading partners. View payment and risk scores to gain deeper insights about your debtors.
Discover how you’re being paid in comparison to the market and which customers are deliberately withholding payments.
Know which customers pay on time and are low risk so you can expand your trading relationship with them or approve more favourable terms.
If your AR team is spending too much time chasing and not enough time deciding, Collect gives you a better way. Ask questions, get help with pricing and plans, explore use-cases for your team, and more.
